Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ATLANTIC BIOLOGICALS CORP |
| PAYMENT REQUEST | PRM 9300 19111504694 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 19100300032 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 11/18/2019 | Paid | $73.56 |
| PO 9300 19100300032 | n/a | Therapeutic Agents, Unclassified | 111 | 11/18/2019 | Paid | $4,250.00 |
| PO 9300 19100800099 | n/a | Transportation of Goods (Freight) | 141 | 11/18/2019 | Paid | $97.96 |
| PO 9300 19100800099 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 131 | 11/18/2019 | Paid | $1,200.00 |